Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER INVENTORY FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	D & A WIRE ROPE INC
PAYMENT REQUEST	Select a payment request.

Total:$15,022.90

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 2200 14051423244	SLING NYLON WEB 6 FT	05/15/2014	Paid	$222.60
PRM 2200 14051423244	SLING NYLON WEB 9 FT	05/15/2014	Paid	$291.60
PRM 2200 14051423244	SLING NYLON WEB 3 FT	05/15/2014	Paid	$151.80
PRM 2200 14041119788	SLING NYLON WEB 6 FT	04/14/2014	Paid	$103.88
PRM 2200 14041119788	SLING NYLON WEB 9 FT	04/14/2014	Paid	$291.60
PRM 2200 14040118312	SLING NYLON WEB 6 FT	04/02/2014	Paid	$222.60
PRM 2200 14040118312	SLING NYLON WEB 9 FT	04/02/2014	Paid	$291.60
PRM 2200 14011010465	SLING NYLON WEB 6 FT	01/13/2014	Paid	$178.08
PRM 2200 14011010465	SLING NYLON WEB 9 FT	01/13/2014	Paid	$155.52
PRM 2200 14011010467	SLING NYLON WEB 3 FT	01/13/2014	Paid	$101.20
PRM 2200 14011010467	SLING NYLON WEB 9 FT	01/13/2014	Paid	$233.28
PRM 2200 13101401229	SLING NYLON WEB 9 FT	10/15/2013	Paid	$291.60
PRM 2200 13101401229	SLING NYLON WEB 6 FT	10/15/2013	Paid	$178.08
PRM 2200 13081232009	SLING NYLON WEB 3 FT	08/13/2013	Paid	$101.20
PRM 2200 13081232009	SLING NYLON WEB 9 FT	08/13/2013	Paid	$291.60
PRM 2200 13081232009	SLING NYLON WEB 6 FT	08/13/2013	Paid	$148.40
PRM 2200 13060725223	SLING NYLON WEB 3 FT	06/10/2013	Paid	$151.80
PRM 2200 13060725223	SLING NYLON WEB 6 FT	06/10/2013	Paid	$222.60
PRM 2200 13060725223	SLING NYLON WEB 9 FT	06/10/2013	Paid	$291.60
PRM 2200 13042220362	SLING NYLON WEB 3 FT	04/23/2013	Paid	$101.20
PRM 2200 13042220362	SLING NYLON WEB 6 FT	04/23/2013	Paid	$222.60
PRM 2200 13042220362	SLING NYLON WEB 9 FT	04/23/2013	Paid	$291.60
PRM 2200 13022114483	SLING NYLON WEB 9 FT	02/22/2013	Paid	$194.40
PRM 2200 13022114483	SLING NYLON WEB 6 FT	02/22/2013	Paid	$59.36
PRM 2200 12122708590	SLING NYLON WEB 9 FT	12/28/2012	Paid	$291.60
PRM 2200 12122708590	SLING NYLON WEB 6 FT	12/28/2012	Paid	$222.60
PRM 2200 12101701877	SLING NYLON WEB 9 FT	10/18/2012	Paid	$233.28
PRM 2200 12101701877	SLING NYLON WEB 3 FT	10/18/2012	Paid	$101.20
PRM 2200 12101701877	SLING NYLON WEB 6 FT	10/18/2012	Paid	$89.04
PRM 2200 12071127163	SLING NYLON WEB 3 FT	07/12/2012	Paid	$60.72
PRM 2200 12071127163	SLING NYLON WEB 6 FT	07/12/2012	Paid	$148.40
PRM 2200 12071127163	SLING NYLON WEB 9 FT	07/12/2012	Paid	$194.40
PRM 2200 12062024874	SLING NYLON WEB 3 FT	06/21/2012	Paid	$101.20
PRM 2200 12062024874	SLING NYLON WEB 9 FT	06/21/2012	Paid	$233.28
PRM 2200 12062024874	SLING NYLON WEB 6 FT	06/21/2012	Paid	$178.08
PRM 2200 12050921044	SLING NYLON WEB 9 FT	05/10/2012	Paid	$233.28
PRM 2200 12050921044	SLING NYLON WEB 3 FT	05/10/2012	Paid	$50.60
PRM 2200 12050921044	SLING NYLON WEB 6 FT	05/10/2012	Paid	$148.40
PRM 2200 12030714681	SLING NYLON WEB 9 FT	03/08/2012	Paid	$291.60
PRM 2200 12022813751	SLING NYLON WEB 6 FT	02/29/2012	Paid	$178.08
PRM 2200 11122908246	SLING NYLON WEB 9 FT	12/30/2011	Paid	$388.80
PRM 2200 11120606331	SLING NYLON WEB 9 FT	12/07/2011	Paid	$194.40
PRM 2200 11120606331	SLING NYLON WEB 3 FT	12/07/2011	Paid	$101.20
PRM 2200 11120606331	SLING NYLON WEB 6 FT	12/07/2011	Paid	$148.40
PRM 2200 11110203406	SLING NYLON WEB 3 FT	11/03/2011	Paid	$70.84
PRM 2200 11110203406	SLING NYLON WEB 6 FT	11/03/2011	Paid	$148.40
PRM 2200 11110203406	SLING NYLON WEB 9 FT	11/03/2011	Paid	$291.60
PRM 2200 11090833869	SLING NYLON WEB 9 FT	09/09/2011	Paid	$202.80
PRM 2200 11090833869	SLING NYLON WEB 3 FT	09/09/2011	Paid	$52.80
PRM 2200 11090833869	SLING NYLON WEB 6 FT	09/09/2011	Paid	$154.80
PRM 2200 11062426486	SLING NYLON WEB 9 FT	06/27/2011	Paid	$338.00
PRM 2200 11062426486	SLING NYLON WEB 6 FT	06/27/2011	Paid	$129.00
PRM 2200 11042520635	SLING NYLON WEB 6 FT	04/26/2011	Paid	$90.30
PRM 2200 11042520635	SLING NYLON WEB 9 FT	04/26/2011	Paid	$270.40
PRM 2200 10122208427	SLING NYLON WEB 9 FT	12/27/2010	Paid	$169.00
PRM 2200 10122208427	SLING NYLON WEB 3 FT	12/27/2010	Paid	$88.00
PRM 2200 10122208427	SLING NYLON WEB 6 FT	12/27/2010	Paid	$129.00
PRM 2200 10112205735	SLING NYLON WEB 9 FT	11/23/2010	Paid	$101.40
PRM 2200 10112205735	SLING NYLON WEB 6 FT	11/23/2010	Paid	$129.00
PRM 2200 10102703226	SLING NYLON WEB 9 FT	10/28/2010	Paid	$253.50
PRM 2200 10100801078	SLING NYLON WEB 3 FT	10/11/2010	Paid	$70.40
PRM 2200 10100801078	SLING NYLON WEB 6 FT	10/11/2010	Paid	$129.00
PRM 2200 10082334648	SLING NYLON WEB 6 FT	08/24/2010	Paid	$193.50
PRM 2200 10082334648	SLING NYLON WEB 9 FT	08/24/2010	Paid	$202.80
PRM 2200 10061827589	SLING NYLON WEB 3 FT	06/21/2010	Paid	$44.00
PRM 2200 10061827589	SLING NYLON WEB 6 FT	06/21/2010	Paid	$129.00
PRM 2200 10061827589	SLING NYLON WEB 9 FT	06/21/2010	Paid	$169.00
PRM 2200 10052525017	SLING NYLON WEB 6 FT	05/26/2010	Paid	$129.00
PRM 2200 10052525017	SLING NYLON WEB 3 FT	05/26/2010	Paid	$44.00
PRM 2200 10052525017	SLING NYLON WEB 9 FT	05/26/2010	Paid	$202.80
PRM 2200 10042121735	SLING NYLON WEB 9 FT	04/22/2010	Paid	$338.00
PRM 2200 10031718094	SLING NYLON WEB 6 FT	03/18/2010	Paid	$129.00
PRM 2200 10030215961	SLING NYLON WEB 6 FT	03/03/2010	Paid	$129.00
PRM 2200 10022515375	SLING NYLON WEB 9 FT	02/26/2010	Paid	$169.00
PRM 2200 09120807255	SLING NYLON WEB 6 FT	12/09/2009	Paid	$129.00
PRM 2200 09120807255	SLING NYLON WEB 9 FT	12/09/2009	Paid	$169.00
PRM 2200 09113006326	SLING NYLON WEB 9 FT	12/01/2009	Paid	$169.00
PRM 2200 09092244520	SLING NYLON WEB 9 FT	09/23/2009	Paid	$338.00
PRM 2200 09092244520	SLING NYLON WEB 6 FT	09/23/2009	Paid	$129.00
PRM 2200 09080739431	SLING NYLON WEB 9 FT	08/10/2009	Paid	$135.20
PRM 2200 09071636595	SLING NYLON WEB 9 FT	07/17/2009	Paid	$169.00
PRM 2200 09071636595	SLING NYLON WEB 6 FT	07/17/2009	Paid	$77.40
PRM 2200 09061833531	SLING NYLON WEB 6 FT	06/19/2009	Paid	$103.20
PRM 2200 09061833531	SLING NYLON WEB 9 FT	06/19/2009	Paid	$135.20
PRM 2200 09051129043	SLING NYLON WEB 6 FT	05/12/2009	Paid	$193.50
PRM 2200 09041425749	SLING NYLON WEB 6 FT	04/15/2009	Paid	$64.50
PRM 2200 09041425749	SLING NYLON WEB 9 FT	04/15/2009	Paid	$135.20

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.